Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,264,115,000
JPY
|
5,177,401,000
JPY
|
— | — | — | — |
5,015,889,000
JPY
|
— |
3,905,472,000
JPY
|
— |
| Cost of sales |
1,755,598,000
JPY
|
1,727,069,000
JPY
|
— | — | — | — |
1,746,803,000
JPY
|
— |
1,548,709,000
JPY
|
— |
| Ordinary profit (loss) |
300,005,000
JPY
|
301,631,000
JPY
|
— | — | — | — |
205,306,000
JPY
|
— |
297,168,000
JPY
|
— |
| Gross profit (loss) |
3,508,516,000
JPY
|
3,450,332,000
JPY
|
— | — | — | — |
3,269,086,000
JPY
|
— |
2,356,762,000
JPY
|
— |
| Extraordinary income |
58,000
JPY
|
58,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
641,842,000
JPY
|
— |
| Selling, general and administrative expenses |
3,180,930,000
JPY
|
3,121,999,000
JPY
|
— | — | — | — |
3,019,341,000
JPY
|
— |
2,014,021,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Supplies expenses | — |
154,397,000
JPY
|
— | — | — | — | — | — |
120,150,000
JPY
|
— |
| Depreciation |
85,998,000
JPY
|
85,234,000
JPY
|
— | — | — | — |
74,826,000
JPY
|
— |
81,831,000
JPY
|
— |
| Extraordinary losses |
8,974,000
JPY
|
8,974,000
JPY
|
— | — | — | — |
25,082,000
JPY
|
— |
654,137,000
JPY
|
— |
| Operating profit (loss) |
327,585,000
JPY
|
328,333,000
JPY
|
— | — | — | — |
249,744,000
JPY
|
— |
342,740,000
JPY
|
— |
| Profit (loss) before income taxes |
291,088,000
JPY
|
292,715,000
JPY
|
— | — | — | — |
280,223,000
JPY
|
— |
284,873,000
JPY
|
— |
| Income taxes - current |
2,114,000
JPY
|
2,114,000
JPY
|
— | — | — | — |
3,810,000
JPY
|
— |
6,101,000
JPY
|
— |
| Non-operating income |
6,251,000
JPY
|
7,122,000
JPY
|
— | — | — | — |
13,322,000
JPY
|
— |
11,066,000
JPY
|
— |
| Income taxes - deferred |
-89,048,000
JPY
|
-88,960,000
JPY
|
— | — | — | — |
-54,424,000
JPY
|
— |
-54,424,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
772,000
JPY
|
980,000
JPY
|
— | — | — | — |
134,000
JPY
|
— |
4,069,000
JPY
|
— |
| Income taxes |
-86,933,000
JPY
|
-86,845,000
JPY
|
— | — | — | — |
-50,613,000
JPY
|
— |
-48,323,000
JPY
|
— |
| Non-operating expenses |
33,832,000
JPY
|
33,824,000
JPY
|
— | — | — | — |
57,760,000
JPY
|
— |
56,638,000
JPY
|
— |
| Profit (loss) |
378,022,000
JPY
|
379,561,000
JPY
|
379,561,000
JPY
|
379,561,000
JPY
|
379,561,000
JPY
|
333,197,000
JPY
|
330,837,000
JPY
|
333,197,000
JPY
|
333,197,000
JPY
|
333,197,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
25,479,000
JPY
|
25,479,000
JPY
|
— | — | — | — |
32,102,000
JPY
|
— |
32,102,000
JPY
|
— |
| Interest expenses on bonds |
JPY
|
JPY
|
— | — | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
4,000
JPY
|
4,000
JPY
|
— | — | — | — |
3,070,000
JPY
|
— |
3,070,000
JPY
|
— |
| Impairment losses |
6,736,000
JPY
|
6,736,000
JPY
|
— | — | — | — |
17,832,000
JPY
|
— |
17,832,000
JPY
|
— |